Financial Planning & Analysis (FP&A) Templates

Browse around the CFI marketplace to find the best Financial Planning & Analysis (FP&A) model for your finance role and impress management with a detailed financial analysis and forecast!
Portfolio Analysis and Sales Forecasting Portfolio Analysis and Sales Forecasting
(0)
1,206
2
The attached template provides the basis for product portfolio analysis as follows: - key statistics: total, average, median, standard deviation (total…
Financial Analysis Template (Package) Financial Analysis Template (Package)
(0)
1,242
2
This is a complete package.   It contains templates for: Vertical and Horizontal Analysis of Income Statement Vertical and Horizontal…
Practical View of Cash flow Practical View of Cash flow
(1)
1,664
2
Cash is King - Sale is vanity, Profit is sanity, cash is a reality   It is difficult to overstate…
Projection plan Template
(0)
1,667
1
from this financial model you will learn how to forecast project revenues to organize the company's  financial statements and schedules…
Financial planning Financial planning
(0)
1,999
1
This financial model is prepared using simple Excel formulas that are easy to understand and explain to your customers. It…
Tariff Setting Methodology - Oil & Gas Downstream Business Tariff Setting Methodology - Oil & Gas Downstream Business
(0)
1,923
1
The template is a financial model for a new Oil and Gas company in a downstream sector that will provide…
Startup Business Plan for General Trading with Scenario Analysis Startup Business Plan for General Trading with Scenario Analysis
(0)
212
0
This model is startup business plan for general trading. It is very practical model to measure the financial performance over…
FP&A Template
(0)
580
0
The different between this businesses plane and anther that its include planing process   and you can use it for any…
Portfolio Sharpe Ratio Template Portfolio Sharpe Ratio Template
(0)
663
0
The Sharpe ratio was developed by Nobel laureate William F. Sharpe, and is a measure for calculating risk-adjusted return of…
Platform & Bolt on Acquisition Planning Model Platform & Bolt on Acquisition Planning Model
(0)
1,215
0
Acquisition planning model including the initial purchase of a platform asset and up to 10 bolt on acquisitions. Up to…
Generic Forecast Model (3 statements) Generic Forecast Model (3 statements)
(0)
1,246
0
The purpose of the model is to enable the user to generate forecast and store historical results for a business…
AirBnB Investment Model AirBnB Investment Model
(0)
1,033
0
Airbnb property investment model for assessing potential property investment. Airbnb model - revenues are based on occupancy and rates that…
Acquisition Planning Model Acquisition Planning Model
(0)
1,138
0
The purpose of the model is to enable the user to plan up to 10 acquisitions to bolt onto an…
Leveraged Buyout Model (LBO) Leveraged Buyout Model (LBO)
(0)
1,076
0
The model template has the ability to enter assumptions for an LBO for up to 8 years. The user has…
Residential Property Excel Model Residential Property Excel Model
(0)
1,021
0
Residential property investment Excel model for assessing potential investments into residential property. Model contains a rental revenue model based on…
Simple three statement Excel cash flow model Simple three statement Excel cash flow model
(0)
1,102
0
The purpose of the model is to enable the user to enter some simple assumptions in order to produce a…